Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

Activate Account Assignment Objects | S_AL0_96000020

Activate Account Assignment Objects

In this FICO configuration activity we are able to activate account assignment objects. Transaction: S_AL0_96000020 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Activate Account Assignment Objects Tables: T093_ACCOBJ, T093_ACCOBJT   After starting the transaction you will see following screen with account assignment objects.

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Change the Field Status Variant of the Asset G/L Accounts | S_ALR_87009121

Change the Field Status Variant of the Asset G/L Accounts

In this configuration activity you are able to change the field status variant of the asset G/L accounts. Transaction: S_ALR_87009121, OB41, OBC4, OBC5 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Change the Field Status Variant of the Asset G/L Accounts Tables: T001, TBSL, T004V, T004W, T004F, T004G     When you start the transaction you will have to choose an activity in which to enter. Those activities are already covered in different sections: Define Field Status Variants Change Field Status for Posting Keys Check Assignment of Company Code to Field …

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Maintain Period Control Methods | AFAMP

Maintain Period Control Methods

In this FICO configuration activity we are able to define period control methods. Basically you can maintain start and end periods for asset transactions. Transaction: AFAMS IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Maintain Period Control Methods Tables: T090NP, T090NPT, T096, T096T   On the first step after starting the transaction you will have to choose chart of depreciation.   Main screen has following options.

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Define Multi-Level Methods | AFAMS

Define Multi-Level Methods

In this FICO configuration activity you are able to define multi-level methods for depreciation. They are defined per chart of depreciation and are allowing you to depreciate your asset with different percentage every year. Transaction: AFAMS IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Multi-Level Methods Tables: T090NS, T090NSG, T090NST, T096, T096T     On the first screen you will have to choose a chart of depreciation.   On the first screen you will see a list of defined multi-level methods. You could create a new or choose …

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Define Declining-Balance Methods | AFAMD

Define Declining-Balance Methods

In this FICO configuration activity we are able to define declining-balance methods or also known as reducing-balance methods. Transaction: AFAMD IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Declining-Balance Methods Tables: T090ND, T090NDT, T096, T096T Initially, you will have to choose a chart of depreciation.   In the main screen you will get following options.

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